2024-09-13T15:01:45-05:00 2023-10-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-11-01 222622030 PATERSON FIREFIGHTERS ASSN PATE 9735352880 850 MADISON AVENUE PATERSON NJ 07501 JAMES DAMATO TREASURER 9735352880 2024-09-11 1 0 EDMOND BRADY P00100199 9082726200 2024-09-11 2022 2024-08-08 14:25:15Z THE FIREMAN'S BENEVOLENT ASSOC OF THE CITY OF PATERSON FRANCISCO LOZADA PRES 850 MADISON AVENUE PATERSON NJ 07501 456139 0 X WWW.PATERSONFIREFIGHTER.COM X 1897 NJ THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HELP AND SUPPORT FOR FIREFIGHTERS AND THEIR FAMILIES, AND ASSIST THE CITIZENS OF PATERSON THROUGH VARIOUS CHARITABLE WORKS. 12 11 0 0 0 0 36250 40539 358876 362722 0 0 -12865 -21135 382261 382126 39808 45770 103231 120280 29400 33115 0 0 0 162839 187101 335278 386266 46983 -4140 274952 270812 0 0 274952 270812 THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS. 0 0 THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 0 0 0 0 0 1 1 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 NJ X JAMES DAMATO TREASURER 9733211400 300 MCBRIDE AVENUE PATERSON NJ 07501 FRANCISCO LOZADA PRESIDENT 10.00 1.00 X X 16512 0 0 KYLE WILLIAMS VICE PRESIDENT 10.00 1.00 X X 2972 0 0 BRYAN STRAUBE RECORDING SEC. 5.00 1.00 X X 0 0 0 MALIK MOODY TREASURER- RESIGNED 10.00 1.00 X X 2972 0 0 JAMES DAMATO TREASURER 10.00 1.00 X X 0 0 0 JOHANNA RAMIREZ SECRETARY- RESIGNED 5.00 1.00 X X 2972 0 0 MARC ROCA DELEGATE 5.00 X X 2972 0 0 STEVE BURNS SGT. AT ARMS 5.00 X X 0 0 0 SCOTT WILSON MEDICAL OFFICER 5.00 X X 1000 0 0 RAY DEAN JR TRUSTEE 5.00 X 743 0 0 RALPH FELICIANO TRUSTEE 5.00 X 743 0 0 NICHOLAS PEREZ TRUSTEE 5.00 X 0 0 0 FRANCISCO PERALTA TRUSTEE 5.00 X 743 0 0 FRANK CRAMPTON TRUSTEE 5.00 X 743 0 0 LEANDRO ENRIQUES TRUSTEE -RESIGNED 5.00 X 743 0 0 33115 0 0 0 0 0 0 0 37469 3070 40539 MEMBER DUES 900099 331953 331953 SPECIAL EVENT 900099 27805 27805 FMBA ITEMS 900099 2964 2964 362722 46114 50735 -4621 -4621 -4621 6764 37469 23278 -16514 -16514 382126 362722 0 -21135 37770 8000 120280 33115 100876 12415 12000 7075 11138 6282 OFFICERS ALLOWANCE 14929 OFFICERS EXPENSES 8933 PAC TRANSFERS 6675 RUN FOR ROME 5410 1368 386266 207034 112612 41940 41940 163690 47430 25978 116260 274952 270812 0 0 X 274952 270812 274952 270812 274952 270812 -4140 0 X X 1 X 0 0 0 6675 6675 6675 0 PATERSON FIREFIGHTERS PAC PO BOX 6624 PATERSON NJ 07509 475356766 6675 1 1 0 163690 47430 116260 116260 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO OCTOBER 31, 2020. GOLF OUTING 17364 10600 6764 3188 3000 2500 3884 BREAST CANCER SHIRT SALES 26869 26869 10706 44233 37469 6764 3188 3000 2500 14590 23278 -16514 0 ST JOSEPH'S HEALTH FOUNDATION 703 MAIN STREET PATERSON NJ 07503 271344467 501C3 5750 0 CHARITABLE ASSISTANCE 1 SCHOLARSHIPS 10 8000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE ACTIVE AND RETIRED MEMBERS OF THE UNIFORMED FIREMEN OF THE PATERSON FIRE DEPARTMENT, AND THOSE WHO PASS THE EXAMINATION FOR UNIFORM FIREMAN FOR THE PATERSON FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS THE BOARD OFFICER'S COMPENSATION IN COMPLIANCE WITH THE ORGANIZATIONS BY-LAWS, AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. OFFICER'S COMPENSATION IS DETERMINED BY FORMULA BASED UPON THE ORGANIZATIONS CONTRACTUAL INCREMENTS AS STATED IN THE ORGANIZATIONS BY-LAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO POSTED ON GUIDESTAR, THE IRS WEBSITE, AND OTHER SIMILAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 6624, PATERSON, NJ 07509 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. PAGE 12, PART XII LINE 1 - MODIFIED CASH THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING; RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. PATERSON FIREFIGHTERS ASSOCIATION POLITICAL ACTION COMMITTEE FUND 300 MCBRIDE AVENUE PATERSON NJ 07501 475356766 POLITICAL NJ 527 NEW JERSEY FMBA LOCAL 2 PATERSON 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0